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NEW QUESTION 45
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?
- A. The incident remains in “Closed” status and additional remedial action cannot be taken.
- B. The incident is copied and a new incident is created based on the original incident.
- C. The incident remains in “Closed” status and assigned users receive a notification that additional access incidents have been identified.
- D. The incident is deferred.
- E. The incident status changes to “Assigned.”
NEW QUESTION 46
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that new lookup values are created for any custom list of values.
- C. Validate that there are no duplicate worksheet IDs within the same worksheet.
- D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- E. Validate that the System ID column is populated correctly.
NEW QUESTION 47
How do you associate a risk to a control?
- A. On the Related Controls tab of risk definition, add the control.
- B. In the related object section of process definition, add the control to the risk.
- C. To associate a control to a risk, the control needs to be in the Review state.
- D. The only way to create risk-control associations is through data import.
- E. On the Related Objects tab of control definition, add the risk.
NEW QUESTION 48
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